Which of the following would be the BEST input when evaluating the risk associated with a proposed adoption of robotic process automation (RPA) of a business service?
Which of the following would be the BEST input when evaluating the risk associated with a proposed adoption of robotic process automation (RPA) of a business service?
When evaluating risk associated with the adoption of robotic process automation (RPA), the best input is a clear understanding of the control objectives. These define what needs to be achieved to ensure that: The RPA implementation aligns with governance, compliance, and risk requirements. Adequate safeguards are in place to prevent unauthorized actions, errors, or data integrity issues. Automated processes maintain accountability and auditability. Evaluating the proposed automation against control objectives helps identify gaps or new risks introduced by RPA.
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